Connectra Europe Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03648805 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2019

for

Connectra Europe Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A Mafeld

Ms L M Mafeld

SECRETARY:

Mrs Y M Mafeld

REGISTERED OFFICE:

9 Station Parade

Uxbridge Road

London

W5 3LD

REGISTERED NUMBER:

03648805 (England and Wales)

ACCOUNTANTS:

Dauman & Co. Limited

9 Station Parade

Uxbridge Road

Ealing

London

W5 3LD

FIXED ASSETS

Tangible assets

4

994

1,325

CURRENT ASSETS

Cash at bank

21,442

16,197

CREDITORS

Amounts falling due within one year

5

4,106

3,395

NET CURRENT ASSETS

17,336

12,802

TOTAL ASSETS LESS CURRENT LIABILITIES

18,330

14,127

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

18,328

14,125

18,330

14,127

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2020 and were signed on its behalf by:

A Mafeld - Director

1.	STATUTORY INFORMATION

Connectra Europe Limited is a private company, limited by shares , registered in England

and Wales. The company's registered number and registered office address can be found

on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement

of Income and Retained Earnings, except to the extent that it relates to items recognised in

other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that

have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2019

and 31 December 2019

5,177

DEPRECIATION

At 1 January 2019

3,852

Charge for year

331

At 31 December 2019

4,183

NET BOOK VALUE

At 31 December 2019

994

At 31 December 2018

1,325

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.19

31.12.18

£

£

Taxation and social security

2,333

1,622

Other creditors

1,773

1,773

4,106

3,395